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FAQ: Intracompany Balancing in Release 12 (Doc ID 463472.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle General Ledger - Version 12.0.1 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Purpose

The purpose of this document is to answer some basic questions about Intracompany Balancing in Release 12.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 1. Is there any change in the account type of Intracompany accounts in release 12?
 2. How to define Intracompany balancing rules when there are no balancing segment values assigned to the legal entity associated with the ledger?
 3. When are intracompany rules defined for legal entities?
 4. How to upgrade the Intracompamy rules when migrating to release 12?
 5. Where to find the setup document for the Intracompany Balancing in Release 12?
 Still Have Questions?
References

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